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United States
Michigan
CR
Eaton RESA
Charlotte Public Schools
2012
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,132,348
State Sources
17,425,395
Federal Sources
1,855,841
Incoming Transfers and Other Transactions
1,096,239
Other Financing Sources
39,032
Fund Modification
48,589
23,597,444
Category Name
Amount
Instruction - Basic Programs
10,286,688
Instruction - Added Needs, Adult/Continuing Education
4,012,961
Pupil Services
767,910
Instruction Staff
1,039,760
General Administration
400,402
School Administration
1,247,230
Business, Interest & Abatements
356,588
Operations & Maintenance
2,202,462
Transportation
1,750,496
Central Support Services
151,774
Athletics & Other Support Services
496,312
Community Services
478,034
Payments to Other Schools
189,917
Capital Projects
41,732
Fund Modifications (Transfers Out)
7,100
23,429,364
Category Name
Amount
Cash & Current Assets
8,463,452
Current Payables
4,769,505
Fund Balance
3,693,948
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
23,597,444
Operating Expenses
23,429,364
Foundation Allowance
6,846
Enrollment
2,720
Fund Balance
3,693,948
Taxable Value
$540,052,922
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
1,008,951
Assigned Fund Balance
2,684,997
3,693,948
Reports Available for Charlotte Public Schools fiscal year 2012
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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